on 2024 Sep 11 6:09 PM
Hello SAP Experts,
I am currently working on manual recorder point planning for raw materials. I need to ensure that purchase orders are excluded from MRP calculations and that MRP only takes stock into consideration. Can you please provide guidance on the necessary steps and parameters that need to be set in the material master to achieve this? Additionally, I would appreciate a solution for On-premise also, as I can later relate it to the cloud.
Request clarification before answering.
Hi
MRP calculates the net requirement with POs. I dont think it is possible to excludes PO from MRP Calculation.
Yes there may a long way if you debug the program and find logic for mrp calculation and from their you can change the logic. But it is not advisable.
Regards
Rashid Khan
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